2023-01-012023-12-312023-12-31false06762233Peckhams.com 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Peckhams.com Limited

Registered Number
06762233
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Peckhams.com Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Mr P Rymer

Registered Address

Unit 4 Railway Arches
Craven Street North
Hull
HU9 2AP

Registered Number

06762233 (England and Wales)
Peckhams.com Limited
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3151228
151228
Current assets
Stocks412,06813,902
Debtors493984
Cash at bank and on hand6,52711,147
19,08826,033
Creditors amounts falling due within one year6(2,328)(4,428)
Net current assets (liabilities)16,76021,605
Total assets less current liabilities16,91121,833
Provisions for liabilities7(29)(43)
Net assets16,88221,790
Capital and reserves
Called up share capital100100
Profit and loss account16,78221,690
Shareholders' funds16,88221,790
The financial statements were approved and authorised for issue by the Director on 21 February 2024, and are signed on its behalf by:
Mr P Rymer
Director
Registered Company No. 06762233
Peckhams.com Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 January 233088,7909,098
At 31 December 233088,7909,098
Depreciation and impairment
At 01 January 23808,7908,870
Charge for year77-77
At 31 December 231578,7908,947
Net book value
At 31 December 23151-151
At 31 December 22228-228
4.Stocks

2023

2022

££
Other stocks12,06813,902
Total12,06813,902
5.Debtors: amounts due within one year

2023

2022

££
Other debtors-491
Prepayments and accrued income493493
Total493984
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables902969
Amounts owed to related parties1112,033
Taxation and social security686799
Accrued liabilities and deferred income629627
Total2,3284,428
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)2943
Total2943